|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
4,558
|
6,890
|
8,981
|
8,713
|
9,751
|
9,490
|
8,759
|
8,801
|
8,085
|
10,592
|
8,317
|
6,249
|
6,192
|
5,515
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
31.0
|
-21.5
|
-24.9
|
-0.9
|
-10.9
|
|
売上原価
|
-
|
-
|
-
|
6,979
|
8,181
|
7,925
|
7,399
|
7,181
|
6,528
|
7,973
|
6,158
|
4,585
|
4,504
|
3,815
|
|
売上総利益
|
-
|
-
|
-
|
1,734
|
1,570
|
1,564
|
1,360
|
1,619
|
1,556
|
2,619
|
2,159
|
1,664
|
1,688
|
1,700
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.7
|
26.0
|
26.6
|
27.3
|
30.8
|
|
営業費用
|
-
|
-
|
-
|
1,375
|
1,470
|
1,436
|
1,697
|
1,510
|
1,485
|
1,395
|
1,356
|
1,314
|
1,395
|
1,357
|
|
営業利益
|
-
|
-
|
-
|
358
|
99
|
128
|
-338
|
108
|
70
|
1,223
|
802
|
349
|
293
|
343
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
11.5
|
9.6
|
5.6
|
4.7
|
6.2
|
|
経常（税引前）利益
|
-572
|
174
|
518
|
382
|
83
|
110
|
-327
|
129
|
101
|
1,278
|
866
|
411
|
398
|
411
|
|
経常（税引前）利益率（％）
|
-12.5
|
2.5
|
5.8
|
4.4
|
0.9
|
1.2
|
-3.7
|
1.5
|
1.3
|
12.1
|
10.4
|
6.6
|
6.4
|
7.5
|
|
法人税等合計
|
-
|
-
|
-
|
17
|
48
|
49
|
21
|
38
|
23
|
269
|
204
|
117
|
113
|
122
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.1
|
23.6
|
28.5
|
28.6
|
29.7
|
|
純利益
|
-320
|
137
|
415
|
365
|
54
|
61
|
-294
|
89
|
79
|
546
|
638
|
253
|
248
|
176
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.2
|
7.7
|
4.0
|
4.0
|
3.2
|
|
一株あたり利益
|
-21.24
|
7.98
|
25.44
|
19.91
|
2.87
|
3.33
|
-16.07
|
49.1
|
43.39
|
555.97
|
363.07
|
153.92
|
156.14
|
155.55
|
|
希薄化後一株あたり利益
|
-21.24
|
7.98
|
25.44
|
19.91
|
2.87
|
3.33
|
-16.07
|
49.1
|
43.39
|
555.97
|
363.07
|
153.92
|
156.14
|
155.55
|
|
配当性向（%）
|
-
|
-
|
|
|
|
|
|
|
|
5.4
|
8.3
|
19.5
|
19.2
|
19.3
|
|
一株あたり配当金
|
-
|
-
|
6
|
6
|
6
|
6
|
3
|
0
|
0
|
30
|
30
|
30
|
30
|
30
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,510
|
1,050
|
594
|
481
|
475
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.3
|
12.6
|
9.5
|
7.8
|
8.6
|